Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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How to record comment against Approval/Rejection action against adjustment of Physical Count?Summary: How to record comment against Approval/Rejection action against adjustment of Physical Count? Content (please ensure you mask any confidential information): Ver… -
How to Receive Purchase Orders as Packed Unit of Boxes/Cartoons of ItemsSummary: Requirement to Receive Purchase Orders as Packed Unit of Boxes/Cartoons of Items without using WMS Content (please ensure you mask any confidential information)… -
movement request approval for project issue transactionSummary: Hi Guru, does movement request support to route the approval to the project manager if any project information is entered in an movement issue transactions? I s…
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submit movement requestSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Error: Negative Inventory Balances Are Not Allowed In This OrganizationSummary: While removing the consignment, we get an error message "Negative Inventory Balances Are Not Allowed In This Organization" we have qty 21 on hand ans is issuing…
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How to apply auto Pick for Serials for item serial controlled in sales order?Summary: i created sales order for item serial controlled and run the pick wave with auto confirm picks checked, but the order still need confirm pick step to select ser…
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Sub Inventory Description not available in Manage Item Quantities while searchingSummary: Sub Inventory Description not available in Manage Item Quantities while searching Content (please ensure you mask any confidential information): SubInventory De…
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Physical count - Ability to Mass Update Serial Number Quantities as 1 unit in the 'Enter Results' FoSummary: Hello Oracle Experts Is the ability in fusion to Mass Update Serial Number Quantities as 1 unit in the 'Enter Results' Form ? We require the capability to effic…
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Delete the Management Business Unit in Edit Item OrganizationSummary: Delete the management BU in Edit Item Organization page. Content (please ensure you mask any confidential information): The customer needs to associate the same…María Carolina Olivella Crespo 11 views 3 comments 0 points Most recent by María Carolina Olivella Crespo
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Create Shipment request for Transfer orderSummary: Hi I am looking for REST API to create Shipment request for Transfer order. Regards Mayur Content (please ensure you mask any confidential information): Version…
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Self Service Receipts - Receipt confirmation Process email notificationSummary: The Confirm Receipts workflow sends notifications through the Web or email to requesters or buyers who create requisitions in Oracle Fusion Self Service Procure…
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ASN SerialSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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EDI 867 Product TransferSummary: Can anyone advise if Oracle supports EDI 867 Product Transfer & Resale Report out of the box? Content (please ensure you mask any confidential information): Ver…
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Ensure that when delivering a partial quantity from inventory, the transfer order remains open?Summary: How to ensure that when delivering a partial quantity from inventory, the transfer order remains open instead of closed, allowing for completion at a later time…
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Inventory Integration with 3PL and WarehouseSummary: I have two inquiries regarding the integration of Oracle Inventory with an external WMS system. Content (please ensure you mask any confidential information): F…
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Maximum limit to configure Interorganizational ParametersSummary: Hi All In our project we have 300 Inventory Organizations and between these organizations we will be doing Internal transfer, so it is 90,000 records in fusion …
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Cycle countHi, The items that are available in the ABC assignment group was not available in the Cycle counting. What will be the reason for the items missing in cycle count and ho…
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Can we add kit items in inventory moduleSummary: Can we add kit items in inventory module. One item linked with multiple items in the list and that can be transacted each time through Misc trnxs with only sele…
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How to set default source subinventory for transfer orders created by B2B transferIs there any way to set a default source subinventory for transfer orders created by B2B transfer?
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Single API and payload for Receiving and putaway of transfer orderSummary: we have a business case where we need to receive and putaway transfer order using single API. Content (please ensure you mask any confidential information): Ver…
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Unable to generate Single Shipment for Multiple OrdersHi All, We are unable to generate generate the single shipments for multiple Sales Order Lines. We have integration in place where the Ship confirmation is completed in …
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Is there option to automate creation of Receipts against purchase orderDoes oracle supports functionality of creating the receipts based on certain Intervals For example: Purchase Order raised in Jan 2024 for £60,000 Creation of receipting …
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How to create shipment lines with packing units using webservice/REST API for SOSummary: Need to create shipment line with serial numbers and packing units using REST API/SOAP webservice for SO. Content (please ensure you mask any confidential infor…
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Restricting Preparer from receiving a POSummary: When we create a Requisition and it gets converted into a PO, by default Oracle allows the Requester and Preparer both, to receive the PO created. Is there a wa…
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Expense PO receivingHi , While creating a purchase order for an Asset procurement scenario, only a description is entered, Destination Type = Expense, Match level = 2 way. while receiving t…
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Historical stock reportThe business needs to be able to consult the past stock by day and hour Is there a standard report that meets these requirements? Thanks. Version 24A (11.13.24.01.0)
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How can we set the sub inventory, locators, lot and serial numbers on the receiving page?Summary: How can we set the sub inventory, locators, lot and serial numbers on the receiving page? While the user will do the inspections he should know for which serial…
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How to edit the criteria of ABC Classification set which is already created in the system?I want to edit the criteria of ABC classification set from 'Current on-hand value' to 'Current on-hand quantity', How is it possible?
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Please acknowledge on how to create Receipt of Purchase Order with DFF values in request payload.Summary: We are giving transaction DFF values in request payload of rest api - "/receivingReceiptRequests", we are facing in response that states - "Invalid attribute ne…
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Aging point calculation when supplier ships earlySummary: What if the client has a consignment agreement with a supplier for 10 days with aging point as Receipt. However, the supplier shipped and goods are delivered ea…